Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:12 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_011123FTO_164570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gandevi GJ-25-003-029-001/776831682
(Sarikhurd) 		1125003000NRG24011120230147539 01/11/2023 THAKORBHAI LALLUBHAI TALAVIYA 1125003WL011950 THAKORBHAI LALLUBHAI TALAVIYA 00045 BARB0AMALSA 2151 2151 Processed 07/11/2023 7128904479 THAKORBHAI LALLUBHAI TALAVIYA ()
2 Gandevi GJ-25-003-029-001/776831698
(Sarikhurd) 		1125003000NRG24011120230147543 01/11/2023 KALAVATIBEN SHAILESHBHAI HALPATI 1125003WL011950 KALAVATIBEN SHAILESHBHAI HALPATI 00045 BARB0AMALSA 2151 2151 Processed 07/11/2023 7128904480 KALAVATIBEN SHAILESHBHAI HALPATI ()
SubTotal 4302 4302
3 Gandevi GJ-25-003-029-001/776831688
(Sarikhurd) 		1125003000NRG24011120230147541 01/11/2023 MUKESHBHAI DAHYABHAI HALPATI 1125003WL011950 MUKESHBHAI DAHYABHAI HALPATI 00045 BARB0DEVDHA 2868 2868 Processed 07/11/2023 7128904478 MUKESHBHAI DAHYABHAI HALPATI ()
4 Gandevi GJ-25-003-029-001/776831688
(Sarikhurd) 		1125003000NRG24011120230147542 01/11/2023 MUKESHBHAI DAHYABHAI HALPATI 1125003WL011950 MUKESHBHAI DAHYABHAI HALPATI 00045 BARB0DEVDHA 717 717 Processed 07/11/2023 7128904477 MUKESHBHAI DAHYABHAI HALPATI ()
SubTotal 3585 3585
Total 7887 7887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_011123FTO_164570 Bank of Baroda BARB0AMALSA AMALSAD DIST NAVSARI 4302
2 Gandevi GJ1125003_011123FTO_164570 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 3585

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